Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 26,400 | Select activity nature | ||||||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 721 | Select activity nature | ||||||||||
26/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 232 | Select activity nature | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 28 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:37 PM. |